[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 19:58:39.473 UTC